- 米国企業
- GENUINE PARTS CO
GENUINE PARTS COGPC
時価総額
$213.2億
PER
16.2倍
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Net sales | 12,459 | 13,014 | 14,078 | 15,342 | 15,280 | 15,340 | 16,309 | 18,735 | 19,392 | 16,537 | 18,871 | 22,096 | 23,091 |
| Cost of goods sold | - | - | - | - | - | - | - | 12,751 | 13,076 | 10,883 | 12,236 | 14,356 | 14,800 |
| Gross profit | 3,606 | 3,778 | 4,220 | 4,594 | 4,556 | 4,600 | 4,906 | 5,984 | 6,316 | 5,655 | 6,634 | 7,740 | 8,291 |
| Selling, administrative and other expenses | 2,594 | 2,648 | 3,019 | 3,314 | 3,277 | 3,371 | 3,705 | 4,615 | 4,934 | 4,387 | 5,163 | 5,758 | 6,167 |
| Depreciation and amortization | 89 | 98 | 134 | 148 | 142 | 147 | 168 | 242 | 270 | 273 | 291 | 348 | 351 |
| Provision for doubtful accounts | 13 | 8 | 9 | 7 | 12 | 12 | 14 | 17 | 15 | 24 | 18 | 20 | 26 |
| Restructuring costs | - | - | - | - | - | - | - | - | 112 | 50 | - | - | - |
| Total operating expenses | 2,697 | 2,755 | 3,162 | 3,470 | 3,431 | 3,530 | 3,887 | 4,874 | 5,414 | 5,240 | 5,471 | 6,126 | 6,544 |
| Goodwill, Impairment Loss | - | - | - | - | - | - | - | - | 82 | 507 | - | - | - |
| Total operating expenses | 2,697 | 2,755 | 3,162 | 3,470 | 3,431 | 3,530 | 3,887 | 4,874 | 5,414 | 5,240 | 5,471 | 6,126 | 6,544 |
| Interest Expense | 27 | 20 | 27 | 25 | 22 | 21 | 41 | 102 | 96 | 94 | 62 | 74 | 64 |
| Other | 8 | 16 | 13 | 19 | 21 | 26 | 31 | 68 | 66 | 58 | 100 | 32 | 60 |
| Total non-operating expenses (income) | -19 | -4 | -14 | -6 | -1 | 5 | -10 | -34 | -72 | -36 | 37 | -42 | -5 |
| Income before income taxes | 891 | 1,019 | 1,044 | 1,118 | 1,124 | 1,074 | 1,009 | 1,076 | 830 | 379 | 1,200 | 1,573 | 1,742 |
| Income taxes | - | - | 359 | 406 | 418 | 387 | 393 | 265 | 209 | 216 | 302 | 390 | 426 |
| Net income from continuing operations | - | - | - | - | - | - | - | - | - | 163 | 899 | 1,183 | - |
| Net income | 565 | 648 | 685 | 711 | 706 | 687 | 617 | 810 | 621 | -29 | 899 | 1,183 | 1,317 |
| Net loss from discontinued operations | - | - | - | - | - | - | - | - | - | -192 | - | - | - |
| Net income | 565 | 648 | 685 | 711 | 706 | 687 | 617 | 810 | 621 | -29 | 899 | 1,183 | 1,317 |
| Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 1.13 | 6.27 | 8.36 | - |
| Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | -1.33 | - | - | - |
| Basic earnings (loss) per share (in dollars per share) | 3.61 | 4.17 | 4.43 | 4.64 | 4.65 | 4.61 | 4.19 | 5.53 | 4.26 | -0.2 | 6.27 | 8.36 | - |
| Continuing operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 1.13 | 6.23 | 8.31 | - |
| Discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | -1.33 | - | - | - |
| Diluted earnings (loss) per share (in dollars per share) | 3.58 | 4.14 | 4.4 | 4.61 | 4.63 | 4.59 | 4.18 | 5.5 | 4.24 | -0.2 | 6.23 | 8.31 | - |